Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF580/16 | Silvia Hodálová - VIUSS | 2016-12-27 | 15,00 EUR s DPH | |
| DF575/16 | L.K. Permanent | 2016-12-27 | 22,57 EUR s DPH | |
| DF576/16 | Clean Tonery | 2016-12-27 | 525,00 EUR s DPH | |
| DF577/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 678,51 EUR s DPH | |
| DF578/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 656,17 EUR s DPH | |
| DF572/16 | Distribučná agentúra AD REM | 2016-12-22 | 208,21 EUR s DPH | |
| DF573/16 | Papera | 2016-12-22 | 54,24 EUR s DPH | |
| DF574/16 | Slovenská zdravotnícka univerzita | 2016-12-22 | 7,60 EUR s DPH | |
| DF568/16 | TRENZDROJ, a.s. | 2016-12-22 | 171,02 EUR s DPH | |
| DF569/16 | Sprinton, s.r.o | 2016-12-22 | 332,90 EUR s DPH | |
| DF570/16 | Inform lib, s.r.o. | 2016-12-22 | 186,35 EUR s DPH | |
| DF571/16 | Ateliér Michelangelo Architektúra*ART | 2016-12-22 | 225,00 EUR s DPH | |
| DF563/16 | Ikar | 2016-12-21 | 373,94 EUR s DPH | |
| DF564/16 | Ikar | 2016-12-21 | 330,82 EUR s DPH | |
| DF565/16 | Richard Šrobár-Littera | 2016-12-21 | 173,24 EUR s DPH | |
| DF566/16 | Marenčin PT, spol. s r.o. | 2016-12-21 | 102,84 EUR s DPH | |
| DF567/16 | GC TECH Ing. Peter Gerši | 2016-12-21 | 504,06 EUR s DPH | |
| DF557/16 | Verbarium | 2016-12-21 | 157,10 EUR s DPH | |
| DF558/16 | Knižný veľkoobchod PEMIC | 2016-12-21 | 312,65 EUR s DPH | |
| DF559/16 | Knižný veľkoobchod PEMIC | 2016-12-21 | 107,21 EUR s DPH | |
| DF560/16 | Mestské hospodárstvo a správa lesov | 2016-12-21 | 408,00 EUR s DPH | |
| DF561/16 | Mestské hospodárstvo a správa lesov | 2016-12-21 | 905,00 EUR s DPH | |
| DF562/16 | Inform lib, s.r.o. | 2016-12-21 | 597,73 EUR s DPH | |
| DF555/16 | GC TECH Ing. Peter Gerši | 2016-12-20 | 999,54 EUR s DPH | |
| DF554/16 | Musica Liturgica | 2016-12-20 | 12,00 EUR s DPH | |
| DF549/16 | Ikar | 2016-12-19 | 90,62 EUR s DPH | |
| DF550/16 | Inform lib, s.r.o. | 2016-12-19 | 593,66 EUR s DPH | |
| DF551/16 | Inform lib, s.r.o. | 2016-12-19 | 196,52 EUR s DPH | |
| DF552/16 | Knižný veľkoobchod PEMIC | 2016-12-19 | 295,17 EUR s DPH | |
| DF553/16 | Knižný veľkoobchod PEMIC | 2016-12-19 | 100,98 EUR s DPH | |
| DF548/16 | Albatros Media Slovakia s.r.o. | 2016-12-19 | 607,17 EUR s DPH | |
| DF546/16 | Ikar | 2016-12-16 | 38,92 EUR s DPH | |
| DF547/16 | Vydavateľstvo Slovart | 2016-12-16 | 319,31 EUR s DPH | |
| DF542/16 | Stredná odborná škola sklárska | 2016-12-16 | 80,00 EUR s DPH | |
| DF543/16 | Pán UČITEĽ | 2016-12-16 | 115,70 EUR s DPH | |
| DF544/16 | Richard Šrobár-Littera | 2016-12-16 | 64,12 EUR s DPH | |
| DF545/16 | Ikar | 2016-12-16 | 379,19 EUR s DPH | |
| DF539/16 | Štátna vedecká knižnica v Banskej Bystrici | 2016-12-15 | 15,20 EUR s DPH | |
| DF509/16 | MAGNA Energia | 2016-12-05 | 285,20 EUR s DPH | |
| DF540/16 | PYROSLOVAKIA s.r.o. | 2016-12-15 | 165,00 EUR s DPH | |
| DF541/16 | Ikar | 2016-12-15 | 224,02 EUR s DPH | |
| DF537/16 | Inform lib, s.r.o. | 2016-12-14 | 454,86 EUR s DPH | |
| DF538/16 | ITSK | 2016-12-14 | 762,98 EUR s DPH | |
| DF535/16 | Vydavateľstvo Slovart | 2016-12-14 | 158,60 EUR s DPH | |
| DF536/16 | Kohipres | 2016-12-14 | 338,00 EUR s DPH | |
| DF526/16 | NÁBYTOK-Uhlár Marián | 2016-12-12 | 3 958,99 EUR s DPH | |
| DF507/16 | Slovenská pošta | 2016-11-30 | 143,05 EUR s DPH | |
| DF502/16 | Slovak Telekom,a.s. | 2016-11-30 | 320,70 EUR s DPH | |
| DF504/16 | Slovak Telekom,a.s. | 2016-11-30 | 8,40 EUR s DPH | |
| DF505/16 | Slovak Telekom,a.s. | 2016-11-30 | 2,30 EUR s DPH |
